Accounting Professional for Receivables and Billing Team
Vor 3 Tagen
- Process daily cash receipts and reconcile bank statements
- Prepare and manage quarterly, annual, and ad-hoc client billing
- Maintain sales ledger and revenue schedules for Group-wide legal entities
- Issue and send invoices/credit notes for Group-wide legal entities to relevant managers
- Set up, maintain, and close down Client fee profiles in the accounting system
- Act as the billing/invoicing contact for internal and external auditors
- Assist with the Accounts Receivable Cash Forecast
- Analyze transactions to produce VAT returns
- Reconcile income for Group-wide legal entities
- Respond proactively to business queries
- Perform ad-hoc tasks assigned by the Accounts Receivable Manager
Requirements:
- Maturité Gymnasiale, Maturé professionnelle de commerce, Brevet, HEG or equivalent (e.g., apprenticeship in accounting or commercial diploma)
- 1-3+ years of experience in a similar position with strong accounting knowledge
- Attention to detail and ability to meet deadlines while working under pressure
- Power BI or similar systems experience to build reports from large data sets preferred
- Good numerical skills and accuracy
- Excellent knowledge of IT systems, particularly Excel, and accounting software
- Integrity and responsibility
- A proactive team player with solution-oriented skills and willingness to go the extra mile
- Excellent knowledge of English language and French (both required)
- Already living and working in the Neuchâtel region or happy to travel daily to this office (occasional remote working possible)
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